Tax Account 06-0277-19
Owners
LAWRENCE LEE MYRON & TRUDY LEE
483 ALAMOSA DR
SPARKS, NV 89441
LAWRENCE LEE MYRON
LAWRENCE TRUDY LEE
Account Summary
| Account ID | 06-0277-19 |
|---|---|
| Account Type | Real Estate |
| Location | SPRINGFIELD RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $56.33 |
| Total | $56.33 |
| Paid | $56.33 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4761 |
| Tax District | 5.0 (Paradise Fire District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $53.56 | $0.00 | $0.00 | $53.56 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2023/2024 REAL ESTATE TAXES | $49.60 | $8.44 | $0.00 | $58.04 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $45.93 | $22.62 | $0.00 | $68.55 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $42.54 | $0.00 | $0.00 | $42.54 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $40.64 | $0.00 | $0.00 | $40.64 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $39.22 | $0.00 | $0.00 | $39.22 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $37.42 | $0.00 | $0.00 | $37.42 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $37.42 | $0.00 | $0.00 | $37.42 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $37.42 | $0.00 | $0.00 | $37.42 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $49.90 | $0.00 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $49.90 | $0.00 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/22/2025 | PAYMENT | LAWRENCE LEE MYRON & TRUDY LEE PNP PNP - 181380168 | $-56.33 | $0.00 |
| 07/03/2025 | BILL | LAWRENCE LEE MYRON & TRUDY LEE | $56.33 | $56.33 |
| 08/27/2024 | PAYMENT | PNP PNP - 161722960 | $-53.56 | $0.00 |
| 07/05/2024 | BILL | LAWRENCE LEE MYRON & TRUDY LEE | $53.56 | $53.56 |
| 01/29/2024 | PAYMENT | PNP PNP - 150049612 | $-76.52 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.98 | $76.52 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $73.54 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.48 | $72.54 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.98 | $70.06 |
| 07/06/2023 | BILL | LAWRENCE LEE MYRON & TRUDY LEE | $49.60 | $68.08 |
| 05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $18.48 |
| 04/05/2023 | PAYMENT | PNP PNP - 133000221 | $-50.07 | $8.48 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $58.55 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $3.22 | $56.05 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $2.76 | $52.83 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $2.30 | $50.07 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.84 | $47.77 |
| 07/07/2022 | BILL | LAWRENCE LEE MYRON & TRUDY LEE | $45.93 | $45.93 |
| 08/20/2021 | PAYMENT | LAWRENCE, LEE CREDIT: D BANK: PNP INTERNET NUM: 99064959 | $-42.54 | $0.00 |
| 07/08/2021 | BILL | LAWRENCE LEE MYRON & TRUDY LEE | $42.54 | $42.54 |
| 07/31/2020 | PAYMENT | LAWRENCE, LEE M II & TRUDY L CHECK NUM: 2146 | $-40.64 | $0.00 |
| 07/10/2020 | BILL | LAWRENCE LEE MYRON & TRUDY LEE | $40.64 | $40.64 |
| 08/15/2019 | PAYMENT | LAWRENCE LEE MYRON & TRUDY LEE CHECK NUM: 2104 | $-39.22 | $0.00 |
| 07/08/2019 | BILL | LAWRENCE LEE MYRON & TRUDY LEE | $39.22 | $39.22 |
| 07/27/2018 | PAYMENT | LEE M LAWRENCE II CHECK NUM: 2135 | $-37.42 | $0.00 |
| 07/05/2018 | BILL | LAWRENCE LEE MYRON & TRUDY LEE | $37.42 | $37.42 |
| 08/11/2017 | PAYMENT | LAWRENCE, LEE M II & TRUDY L CHECK NUM: 2077 | $-37.42 | $0.00 |
| 07/11/2017 | BILL | LAWRENCE LEE MYRON & TRUDY LEE | $37.42 | $37.42 |
| 08/23/2016 | PAYMENT | CHECK BANK: OP INTERNET NUM: 120881975 | $-37.42 | $0.00 |
| 07/07/2016 | BILL | LAWRENCE LEE MYRON & TRUDY LEE | $37.42 | $37.42 |
| 08/10/2015 | PAYMENT | LAWRENCE, LEE M II & TRUDY L CHECK NUM: 2002 | $-49.90 | $0.00 |
| 07/02/2015 | BILL | LAWRENCE LEE MYRON & TRUDY LEE | $49.90 | $49.90 |
| 07/17/2014 | PAYMENT | LAWRENCE, LEE M II & TRUDY L CHECK NUM: 1748 | $-49.90 | $0.00 |
| 07/03/2014 | BILL | LAWRENCE LEE MYRON & TRUDY LEE | $49.90 | $49.90 |
| 07/25/2013 | PAYMENT | LAWRENCE LEE M II & TRUDY LEE CHECK NUM: 1844 | $-49.90 | $0.00 |
| 07/02/2013 | BILL | LAWRENCE LEE MYRON & TRUDY LEE | $49.90 | $49.90 |
| 08/07/2012 | PAYMENT | LAWRENCE, LEE M II & TRUDY L CHECK NUM: 1719 | $-49.90 | $0.00 |
| 07/10/2012 | BILL | LAWRENCE LEE MYRON & TRUDY LEE | $49.90 | $49.90 |
| 08/08/2011 | PAYMENT | LAWRENCE LEE M II & TRUDY L CHECK NUM: 1662 | $-49.90 | $0.00 |
| 07/11/2011 | BILL | LAWRENCE LEE MYRON & TRUDY LEE | $49.90 | $49.90 |
| 08/12/2010 | PAYMENT | LAWRENCE, LEE M II & TRUDY L CHECK NUM: 1613 | $-49.90 | $0.00 |
| 07/09/2010 | BILL | LAWRENCE LEE MYRON & TRUDY LEE | $49.90 | $49.90 |
| 08/17/2009 | PAYMENT | LAWRENCE LEE MYRON & TRUDY LEE CHECK BANK: 94 7074 NUM: 1574 | $-47.37 | $0.00 |
| 07/10/2009 | BILL | LAWRENCE LEE MYRON & TRUDY LEE | $47.37 | $47.37 |
| 08/11/2008 | PAYMENT | LAWRENCE, TRUDY L CHECK BANK: 94 7074 NUM: 139 | $-45.49 | $0.00 |
| 07/10/2008 | BILL | LAWRENCE LEE MYRON & TRUDY LEE | $45.49 | $45.49 |
| 12/19/2007 | PAYMENT | WESTERN TITLE CHECK BANK: 94*7074 NUM: 9251 | $-46.95 | $0.00 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.15 | $46.95 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.72 | $44.80 |
| 07/12/2007 | BILL | USALANDSALES.COM LLC | $43.08 | $43.08 |
| 08/24/2006 | PAYMENT | WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 2850 | $-43.29 | $0.00 |
| 07/06/2006 | BILL | JARVIS CARY B | $43.29 | $43.29 |
| 03/20/2006 | PAYMENT | JARVIS CARY B CHECK BANK: 8240 NUM: 371865900 | $-1.91 | $0.00 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $0.10 | $1.91 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.08 | $1.81 |
| 09/01/2005 | PAYMENT | JARVIS CARY B CHECK BANK: 95*210 NUM: 4774 | $-43.29 | $1.73 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.73 | $45.02 |
| 07/18/2005 | BILL | JARVIS CARY B | $43.29 | $43.29 |
| 04/25/2005 | PAYMENT | JARVIS CARY B CHECK BANK: 8240 NUM: 168062649 | $-5.59 | $0.00 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $5.59 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $0.12 | $4.09 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $0.10 | $3.97 |
| 10/27/2004 | PAYMENT | JARVIS CARY B CHECK BANK: 95-219 NUM: 4738 | $-43.00 | $3.87 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $2.15 | $46.87 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.72 | $44.72 |
| 07/06/2004 | BILL | JARVIS CARY B | $43.00 | $43.00 |
| 03/18/2004 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 95*219 NUM: 4305 | $-39.55 | $0.00 |
| 03/18/2004 | AMENDMENT | remove minimal penalty -bb | $-8.76 | $39.55 |
| 03/18/2004 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 95*219 NUM: 4305 | $39.55 | $48.31 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $8.76 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $0.11 | $3.76 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $0.09 | $3.65 |
| 11/12/2003 | VOID | JARVIS CARY B CHECK BANK: 95*219 NUM: 4305 | $-39.55 | $3.56 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $1.98 | $43.11 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.58 | $41.13 |
| 07/18/2003 | BILL | JARVIS CARY B | $39.55 | $39.55 |
| 03/21/2003 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 96-219 NUM: 3777 | $-41.10 | $0.00 |
| 03/21/2003 | AMENDMENT | delete penalty under $5.00 jq | $-1.92 | $41.10 |
| 03/21/2003 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 96-219 NUM: 3777 | $41.10 | $43.02 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $0.11 | $1.92 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $0.09 | $1.81 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $0.08 | $1.72 |
| 09/23/2002 | VOID | JARVIS CARY B CHECK BANK: 96-219 NUM: 3777 | $-41.10 | $1.64 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.64 | $42.74 |
| 07/08/2002 | BILL | JARVIS CARY B | $41.10 | $41.10 |
| 02/01/2002 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 95-219 NUM: 3465 | $-41.54 | $0.00 |
| 02/01/2002 | AMENDMENT | remove penalties - bb | $-1.84 | $41.54 |
| 02/01/2002 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 95-219 NUM: 3465 | $41.54 | $43.38 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $0.10 | $1.84 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $0.08 | $1.74 |
| 10/01/2001 | VOID | JARVIS CARY B CHECK BANK: 95-219 NUM: 3465 | $-41.54 | $1.66 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.66 | $43.20 |
| 07/11/2001 | BILL | JARVIS CARY B | $41.54 | $41.54 |
| 08/08/2000 | PAYMENT | JARVIS CARY B & ANTOINETTE H CHECK BANK: 95-219 NUM: 3063 | $-40.93 | $0.00 |
| 07/06/2000 | BILL | JARVIS CARY B | $40.93 | $40.93 |
| 09/07/1999 | PAYMENT | JARVIS CARY B CHECK BANK: 95-219 NUM: 2753 | $-44.72 | $0.00 |
| 09/07/1999 | AMENDMENT | delete penalty ss | $-1.79 | $44.72 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.79 | $46.51 |
| 07/12/1999 | BILL | JARVIS CARY B | $44.72 | $44.72 |
| 08/25/1998 | PAYMENT | JARVIS CARY B CHECK | $-45.73 | $0.00 |
| 07/09/1998 | BILL | JARVIS CARY B | $45.73 | $45.73 |
| 08/25/1997 | PAYMENT | JARVIS CARY B | $-43.25 | $0.00 |
| 07/23/1997 | BILL | JARVIS CARY B | $43.25 | $43.25 |
| 08/30/1996 | PAYMENT | JARVIS CARY B | $-45.19 | $0.00 |
| 07/11/1996 | BILL | JARVIS CARY B | $45.19 | $45.19 |